Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE JONES, JERRY M.
PAYMENT REQUEST TPP 8600 14080405933

Total:$328.16

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
n/a Mileage reimbursements 107 08/20/2014 Paid $80.64
n/a Mileage reimbursements 103 08/20/2014 Paid $30.24
n/a Mileage reimbursements 104 08/20/2014 Paid $85.12
n/a Mileage reimbursements 105 08/20/2014 Paid $62.72
n/a Mileage reimbursements 106 08/20/2014 Paid $40.32
n/a Mileage reimbursements 101 08/20/2014 Paid $20.16
n/a Mileage reimbursements 102 08/20/2014 Paid $8.96
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